Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 121,399 | 14/10/2022 | OWN/2022-23/P/10 | Expenditures | 55,400 | |||||||
14/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,867 | 14/10/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/12 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/15 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/19 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/61 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/65 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/66 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/67 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/68 | Expenditures | 53,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:37 AM. |